[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 238 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8587 | 100.00 | 2022-12-02 | 68 | 6 | 6 | Budget |
| 16114 | 228.36 | 2023-07-02 | 68 | 2 | 8 | Actual |
| 27037 | 302.00 | 2024-05-31 | 68 | 1 | 5 | Actual |
| 38766 | 187.00 | 2025-04-01 | 68 | 6 | 7 | Actual |
| 31144 | 122.04 | 2024-08-31 | 68 | 1 | 12 | Actual |
| 24874 | 142.00 | 2024-03-31 | 68 | 6 | 5 | Actual |
| 8258 | 200.00 | 2022-12-02 | 68 | 6 | 5 | Budget |
| 6192 | 100.00 | 2022-10-01 | 68 | 3 | 6 | Budget |
| 32891 | 100.00 | 2024-10-31 | 68 | 4 | 6 | Actual |
| 6672 | 80.00 | 2022-10-01 | 68 | 6 | 8 | Budget |
| 7361 | 100.00 | 2022-11-01 | 68 | 4 | 6 | Budget |
| 16206 | 82.68 | 2023-07-02 | 68 | 1 | 11 | Actual |
| 34223 | 335.94 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 7685 | 200.00 | 2022-11-01 | 68 | 1 | 8 | Budget |
| 12356 | 200.00 | 2023-04-01 | 68 | 1 | 3 | Budget |
| 4179 | 200.00 | 2022-08-01 | 68 | 1 | 7 | Budget |
| 25223 | 251.09 | 2024-03-31 | 68 | 1 | 8 | Actual |
| 1751 | 137.00 | 2022-06-01 | 68 | 4 | 6 | Actual |
| 34571 | 64.59 | 2024-12-01 | 68 | 2 | 12 | Actual |
| 16315 | 15.65 | 2023-07-02 | 68 | 5 | 11 | Actual |
| 22686 | 76.00 | 2024-01-30 | 68 | 7 | 3 | Actual |
| 6997 | 200.00 | 2022-11-01 | 68 | 6 | 4 | Budget |
| 18349 | 48.63 | 2023-09-01 | 68 | 4 | 11 | Actual |
| 22980 | 38.00 | 2024-01-30 | 68 | 4 | 6 | Actual |
| 17940 | 53.00 | 2023-09-01 | 68 | 4 | 6 | Actual |
| 1144 | 100.00 | 2022-06-01 | 68 | 1 | 3 | Budget |
| 17266 | 32.67 | 2023-08-01 | 68 | 2 | 11 | Actual |
| 14224 | 51.82 | 2023-05-01 | 68 | 1 | 11 | Actual |
| 1608 | 100.00 | 2022-06-01 | 68 | 1 | 6 | Budget |
| 36022 | 72.00 | 2025-01-30 | 68 | 7 | 3 | Actual |
| 12969 | 82.00 | 2023-04-01 | 68 | 4 | 6 | Actual |
| 34663 | 141.61 | 2024-12-01 | 68 | 1 | 13 | Actual |
| 33454 | 179.49 | 2024-10-31 | 68 | 6 | 12 | Actual |
| 8531 | 81.00 | 2022-12-02 | 68 | 5 | 6 | Actual |
| 21922 | 87.00 | 2023-12-30 | 68 | 1 | 6 | Actual |
| 19093 | 240.00 | 2023-10-01 | 68 | 6 | 7 | Actual |
| 14545 | 253.00 | 2023-06-01 | 68 | 6 | 3 | Actual |
| 5020 | 50.00 | 2022-09-01 | 68 | 2 | 6 | Budget |
| 4236 | 200.00 | 2022-08-01 | 68 | 6 | 7 | Budget |
| 7604 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Budget |
| 1996 | 200.00 | 2022-06-01 | 68 | 6 | 7 | Budget |
| 39087 | 128.42 | 2025-04-01 | 68 | 6 | 11 | Actual |
| 2125 | 164.72 | 2022-06-01 | 68 | 2 | 8 | Actual |
| 8259 | 161.00 | 2022-12-02 | 68 | 6 | 5 | Actual |
| 35873 | 211.78 | 2024-12-30 | 68 | 6 | 13 | Actual |
| 24366 | 32.67 | 2024-02-29 | 68 | 3 | 11 | Actual |
| 31534 | 209.00 | 2024-09-30 | 68 | 6 | 4 | Actual |
| 6095 | 100.00 | 2022-10-01 | 68 | 1 | 6 | Budget |
| 2185 | 158.66 | 2022-06-01 | 68 | 6 | 8 | Actual |
| 4366 | 100.00 | 2022-08-01 | 68 | 2 | 8 | Budget |
| 10717 | 73.00 | 2023-01-30 | 68 | 4 | 6 | Actual |
| 8340 | 105.00 | 2022-12-02 | 68 | 1 | 6 | Actual |
| 2588 | 120.00 | 2022-07-02 | 68 | 1 | 5 | Actual |
| 33749 | 324.00 | 2024-12-01 | 68 | 1 | 4 | Actual |
| 14102 | 246.54 | 2023-05-01 | 68 | 1 | 8 | Actual |
| 38349 | 285.00 | 2025-04-01 | 68 | 1 | 4 | Actual |
| 2644 | 200.00 | 2022-07-02 | 68 | 6 | 5 | Budget |
| 22954 | 146.00 | 2024-01-30 | 68 | 3 | 6 | Actual |
| 14723 | 173.00 | 2023-06-01 | 68 | 1 | 5 | Actual |
| 4831 | 200.00 | 2022-09-01 | 68 | 1 | 5 | Budget |
| 38321 | 45.00 | 2025-04-01 | 68 | 7 | 3 | Actual |
| 17914 | 126.00 | 2023-09-01 | 68 | 3 | 6 | Actual |
| 5220 | 73.00 | 2022-09-01 | 68 | 6 | 6 | Actual |
| 29959 | 149.70 | 2024-07-31 | 68 | 6 | 11 | Actual |
Generated 2025-05-31 11:28:33.431 UTC